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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,256
Gwarged yn ystod y flwyddyn
Total Income£1,156,078
Total Expenditure£1,133,822
Per Pupil£7,285
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £22,256
Key Financial Metrics
Mae'r saethau'n dangos tuedd flwyddyn ar ôl blwyddyn · Mae lliw'r cerdyn yn adlewyrchu'r sefyllfa yn erbyn y sefyllfa genedlaethol
Nat: £5,280
£7,285
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£22,256
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.16M
Cyfanswm Incwm (Yn Deillio)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£565
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.38M | £1.36M | +£22K | £7,405 |
| 2023/24 | £1.25M | £1.20M | +£43K | £6,694 |
| 2022/23 | £1.07M | £1.10M | -£38K | £5,735 |
| 2021/22 | £998K | £1.01M | -£13K | £5,365 |
| 2020/21 | £973K | £911K | +£61K | £5,231 |
Nat: 57%
£891K
Staff Addysgu (79%)
Nat: 2%
£115K
Gweinyddol a TG (10%)
Nat: 5%
£44K
Adnoddau Dysgu (4%)
£32K
Arall (3%)
Nat: 12%
£30K
Mangre (3%)
Nat: 2%
£21K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Colne Christ Church Church of England Voluntary Aided